Your Integrated Solution EnablerDesigned to help Risk, Audit and Compliance Managers - Collborate and Mitigate the Risk factors of the Organization, the smart way.
OUR RISK, COMPLIANCE & AUDIT MANAGEMENT PROCESS
Benefits of An Integrated GRC ApproachsmartGRC - Your Transition Enabler
Collaborate with Consistent Risk Data & Improved Transparency
Empower collaboration with Centralized & Standardized Data Repository, Reduce Operational Cost with transparency to management & consolidated reporting
Implement, Adopt & Standardize Industry Best Practices
Analyze, Measure & Adopt Industry best practices to create effective change management. Create and sustain strong growth potential with efficient “Risk Focus”
Improved Effeciency of Assurance Functions
Enable each Business function to support and improve the efficiency & effectiveness of its processes, automate Low Value-Added activities & Increase productivity
Smooth interaction between Business Lines
Ensure a streamlined and non-disrutpive collaboration process between Business Lines and reduce the idea of assurance functions being perceived as a burden
Collaboration between Assurance Functions
Initiate interaction between Risk, Audit & Compliance Groups to prevent silo effects, achieve synchronized and consistent process activities
Better Risk & Mitigation Plans awareness
Position Risk awareness as a part of criteria for Business Performance, Align Business Performance Objectives with GRC Objectives
We understand your business
Over the last few years, the need to manage risks has become recognized as an essential part of good corporate governance practice. This has put organizations under increasing pressure to identify all the business risks they face and to explain how they manage them.
Every organization is different, with a different attitude to Risk, different structure, different processes and different language. We believe that a professional internal audit activity can best achieve its mission as a cornerstone of governance by positioning its work in the context of the organization’s own risk management framework.
Designed with collaboration from some of the leading field experts, smartGRC facilitates risk based internal auditing that links internal auditing to an organization’s overall Risk & Compliance management framework. This methodology allows internal audit to provide assurance to the board that Risk Management processes are managing risks effectively, in relation to the Risk appetite.
OUR DEDICATED TEAM
An IIT Alumni, Amit is a natural leader, a visionary and always an inspiration. When not working, Amit is Passionate about Drama & Theater and has also many plays accredited to his name, as an Actor and Director
Senior Product Manager
Dedicated and Hardworking, Ashima always leads by example. Always there for the Team and Clients alike, You will always be greeted by her friendly Smile. Ashima is also a foody and just loves food
Senior Product Manager
Affectionately called the “Techie Guy”, Vipin always comes up with out of the box solution to any problem. A technology buff, Vipin dearly loves his Wife & his two beautiful daughters. He is also madly in love with Chicken.
Senior Adviser – GRC Solutions & Services
A Qualified FCA, CIA and CRMA with 18+ year’s post qualification experience in the field of Internal Audit, SOX Compliance, & Risk Management, Neeraj presents an excellent example of high order professional skills.
A fun loving fellow, Parveen is a perfectionist of Time Management Skills and always up for Challenges. A great family guy, Parveen is truly affectionate about his wife and children
Business Development Manager
Romil is an exceptionally organized and highly self-motivated business developer with excellent interpersonal and communication skills. A sports aficionado, Romil loves to travel and meet new people on the way.
WHAT PEOPLE SAY ABOUT USTestimonials From Our Prestigious Clients
"“We are happy to be associated with SRTEKBOX. SRTEKBOX has the rare quality of combining the technology expertise with the in-depth understanding of Business Processes. You are not just as a technology vendor but as an important business partner striving for mutual success. You firm understands our business and always go an extra mile to provide a solution that consistently exceeds our expectations. Our business processes are a lot more coherent and efficient today because of the systems implemented by SRTEKBOX.”
We wish you great Success..!!"
Mr. Ravi S Gupta - President & CFO, Jubilant FoodWorks
"At DishTv, we value integrity and the relationship with our customers. SRTEKBOX shares the same values and their customer focus is exemplary.
The Mobile Solution implemented by SRTEKBOX for our Sales team is a complete CRM in itself on the mobile handset. It provides all the Sales related information in real time when the sales force is on the move. The increased efficiency due to this solution has become a competitive advantage, aiding us with unprecedented agility and flexibility to execute our multi-channel business strategies.
The level of expertise and professionalism demonstrated by SRTEKBOX, along with their continuous efforts in improving the solution’s performance and intelligence, is second to none."
Mr. V K Gupta - COO (IT), Dish TV
"SRTEKBOX has been instrumental in helping us establish our lead tracking, sales conversion & invoicing application at Jones Lang LaSalle Residential Private Limited. Initially we assigned them to develop a lead tracking and sales productivity solution but enhanced the scope to HR module, website updation, sales incentive calculation and many more applications that are backed with effective management & tracking tools.
We are impressed with the teams professionalism, dedication and subject matter knowledge and valued the insight they have brought to this engagement. We have engaged with many well-known consulting/application development firms for various application’s and solutions. But we were never as overwhelmed by the professionalism, commitment, and quality of work as we were with SRTEKBOX. Without doubt, SRTEKBOX is a great partner for application development and process improvement as consultant."
Mr. Om Ahuja - CEO, JLL
LATEST FROM BLOGLitigation Management
Evaluating Contract Management System
The companies of all sizes and across industries are realizing the importance of a Contract Management System. A contract management system helps the companies maintain a complete control over their contracts that represent critical business relationships and also impact their top and bottom line. While evaluating a Software solution for Contract Management, the companies typically
Not only Compliance Management but Companies must deal with all types of litigation on a daily basis. Inefficient monitoring of litigation within the company can lead to considerable financial penalties and risks. It is therefore essential for companies to have robust litigation-management tools and processes in addition to their Regulatory Compliance Program. Functionalities smartCompliance, compliance
Audits, Audit Preperations and How not to loose Sanity!
Sometime back when DSCL Group approached us with an interest in our Audit Management Software, it provided us with a series of images on how things look on any given day, and then how things tend to look on the day of their audit. The Audit frenzy people get a lot of things entwined and